Save Job Back to Search Job Description Summary Similar JobsHigh‑visibility role partnering key stakeholders across functionsOwnership of budgeting, forecasting and capex at a global levelAbout Our ClientOur client is a well‑established multinational organisation operating in a high‑volume, operationally complex environment, with a strong regional and global footprint. The business places a strong emphasis on financial discipline, robust planning and data‑driven decision‑making. As part of its regional finance team based in Singapore, this role will support global stakeholders by delivering budgeting, forecasting and performance analysis to enable informed commercial and strategic decisions.Job DescriptionLead the annual and bi‑annual budgeting process, including coordination with regional business unitsConsolidate global operating and capex budgets, ensuring accuracy and timely deliveryManage quarterly forecasting cycles and update consolidated financial outlooksAnalyse variances between actuals, budget and forecast, identifying key drivers and risksPrepare monthly management reporting packs (P&L, balance sheet, cash flow, KPIs)Build and maintain financial models for scenario planning, investments and business casesConduct margin, profitability and cost analysis by product, commodity and part numberMonitor capex spend and evaluate ROI against approved business casesDrive process improvements, automation and reporting enhancements using BI toolsPartner cross‑functionally with Operations, Business Development, HR and other stakeholdersSupport management with ad‑hoc analysis, deep‑dives and strategic projectsThe Successful ApplicantBachelor's degree in Finance, Accounting or a related disciplineA minimum of 5 years experience in FP&A, financial analysis or corporate financeExposure to manufacturing or consumables environments is highly beneficialAudit or advisory experience from professional services firms is advantageousStrong financial modelling and advanced Excel capabilitiesExperience with BI tools and ERP systems (e.g. SAP, Oracle)Solid understanding of financial statements, budgeting and forecasting frameworksConfident communicator with strong stakeholder management skillsDetail‑oriented, analytical and able to manage multiple priorities independentlyWhat's on OfferRegional exposure supporting a global, complex businessHigh‑visibility role partnering key decision‑makersScope to drive improvements across FP&A processes and insightsSupportive, commercial finance team with strong business partnershipContactRachel Hee (Lic No: R22111006/ EA no: 18S9099)Quote job refJN-062026-7032393Phone number+65 6541 9960Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Industrial / ManufacturingLocationSingaporeContract TypePermanentConsultant nameRachel Hee (Lic No: R22111006/ EA no: 18S9099)Consultant contact+65 6541 9960Job ReferenceJN-062026-7032393